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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
19192754
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
196,385
Particulars
holichauk se radhakrishna ke ghar tak cc road aur nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870047505
MS SR BRICK FIELD
41,727
PFMS
Account Type:Bank
Account No.:
31870047505
PUNEET KUMAR
29,652
PFMS
Account Type:Bank
Account No.:
31870047505
MS AFTAB TRADERS
122,731
PFMS
Account Type:Bank
Account No.:
31870047505
MAJANNE KHAN
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:13 PM.
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